XML 32 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans
9 Months Ended
Sep. 30, 2016
Defined Benefit Plan Net Periodic Benefit Cost [Abstract]  
Employee Benefit Plans

NOTE 8—EMPLOYEE BENEFIT PLANS

The following table presents the components of net periodic benefit expense under the German defined benefit pension plans for the three and nine months ended September 30, 2016 and 2015:

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(In millions)

 

2016

 

 

 

2015

 

 

 

2016

 

 

 

2015

 

Service cost

$

0.3

 

 

$

0.2

 

 

$

0.7

 

 

$

0.6

 

Interest cost

 

0.3

 

 

 

0.2

 

 

 

0.8

 

 

 

0.5

 

Amortization of net actuarial gains

 

(0.1

)

 

 

 

 

 

(0.2

)

 

 

 

Expected return on plan assets

 

 

 

 

 

 

 

(0.1

)

 

 

 

Net periodic benefit expense

$

0.5

 

 

$

0.4

 

 

$

1.2

 

 

$

1.1